Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 106,896 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 55,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 17,412 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,411 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 9,111 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 259,881 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 60,145 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:17 PM. |